Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2922006WL048197 | TN-22-006-012-001/127-A | 1 | Thangammal | 2922006012/WC/2904845934 | Nakkaluthu 22 to 23 Water Absorption Tren at Agraharapatti Karuppusamy Kovil to Rasu Thottam Sch | 18782 | 2922006000NRG23140120231941950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_140123APB_FTO_1450733 | 1941950 |
2922006WL0056031 | TN-22-006-012-001/127-A | 1 | Thangammal | 2922006012/WC/2904845934 | Nakkaluthu 22 to 23 Water Absorption Tren at Agraharapatti Karuppusamy Kovil to Rasu Thottam Sch | 18782 | 2922006000NRG23130320232453868 | Processed | | 02/04/2023 | TN2922006_130323FTO_1644962 | 2453868 |